Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUMERT, SAVANNAH |
PW-2683 |
2 |
79.00 |
5575********3816 |
017494 |
12/16/2019 |
| BOLINGER, AARON |
PW-1964 |
2 |
99.00 |
5461********0297 |
002094 |
12/16/2019 |
| CABALLO, FRANCES |
PW-2773 |
2 |
20.00 |
4100********8153 |
60565D |
12/16/2019 |
| CASAUS, VICKI |
PW-2696 |
2 |
99.00 |
4147********3055 |
606115 |
12/16/2019 |
| CRUZ, JOANNA |
PW-2651 |
2 |
79.00 |
4153********6868 |
045134 |
12/16/2019 |
| DANIELS, MARY |
PW-1960 |
2 |
50.00 |
4147********7755 |
04038C |
12/16/2019 |
| GRIFFITH, KRISTINA |
PW-2104 |
2 |
79.00 |
4153********2344 |
045135 |
12/16/2019 |
| GUINN, RAQUEL |
PW-2535 |
2 |
10.00 |
4342********6890 |
093235 |
12/16/2019 |
| HARBARTH, SHAUNA |
PW-2752 |
2 |
99.00 |
4773********3216 |
065135 |
12/16/2019 |
| HEARN, LESLIE |
PW-2103 |
2 |
148.00 |
4000********2323 |
665367 |
12/16/2019 |
| JAIME, AMMONE |
PW-2406 |
2 |
79.00 |
5462********5266 |
072428 |
12/16/2019 |
| JEHLY, JULIE |
PW-2173 |
2 |
49.00 |
4388********4679 |
04091D |
12/16/2019 |
| JEHLY, PHILLIP |
PW-2172 |
2 |
49.00 |
4388********4679 |
04123D |
12/16/2019 |
| LIU-PASQUIN, SHIRLEY |
PW-2747 |
2 |
79.00 |
4833********9553 |
075107 |
12/16/2019 |
| LYONS, RHONDI |
PW-2741 |
2 |
20.00 |
4153********4189 |
045138 |
12/16/2019 |
| MCNAMARA, NATILE |
PW-2697 |
2 |
20.00 |
4735********2175 |
792692 |
12/16/2019 |
| NEWTON, STACEY |
PW-2170 |
2 |
50.00 |
4342********1645 |
034199 |
12/16/2019 |
| OSEGUERA, ALBA |
PW-2497 |
2 |
99.00 |
4342********0592 |
063295 |
12/16/2019 |
| PONEK, SUZANNE |
PW-2743 |
2 |
109.00 |
4153********5780 |
045139 |
12/16/2019 |
| SCHIFF, GAYLA |
PW-2749 |
2 |
79.00 |
5287********7496 |
802322 |
12/16/2019 |
| SCHMIER, CRYSTAL |
PW-2487 |
2 |
99.00 |
4465********3545 |
016151 |
12/16/2019 |
| SILEWICZ, SYLVIA |
PW-2249 |
2 |
50.00 |
4342********7554 |
097438 |
12/16/2019 |
| SILEWICZ, THOMAS |
PW-1846 |
2 |
79.00 |
4342********7554 |
001959 |
12/16/2019 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********6367 |
002096 |
12/16/2019 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
2 |
99.00 |
4147********2177 |
04234C |
12/16/2019 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
2 |
69.00 |
4342********9698 |
080829 |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
375.99 |
| 21 |
Visa |
1455.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1830.99 |